TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M. Sjöbergs El AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,470
|
27,551
|
25,928 |
| Financial expenses |
35
|
15
|
1 |
| Earnings before taxes |
1,588
|
2,764
|
5,184 |
| EBITDA |
1,677
|
2,936
|
5,343 |
| Total assets |
9,105
|
16,169
|
11,993 |
| Current assets |
8,344
|
15,639
|
11,374 |
| Current liabilities |
5,507
|
6,735
|
4,801 |
| Equity capital |
2,954
|
8,720
|
6,585 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
32
|
24
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.4%
|
53.9%
|
54.9% |
| Turnover per employee |
952
|
1,148
|
1,037 |
| Profit as a percentage of turnover |
5.2%
|
10.0%
|
20.0% |
| Return on assets (ROA) |
17.8%
|
17.2%
|
43.2% |
| Current ratio |
151.5%
|
232.2%
|
236.9% |
| Return on equity (ROE) |
53.8%
|
31.7%
|
78.7% |
| Change turnover |
2,777
|
3,723
|
11,683 |
| Change turnover % |
10%
|
16%
|
82% |
| Chg. No. of employees |
8
|
-1
|
8 |
| Chg. No. of employees % |
33%
|
-4%
|
47% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.